|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,366,000 | $28,584 | ||||
| Revenue by Source | ||||||
| Federal: | $3,946,000 | $2,196 | 8% | |||
| Local: | $26,575,000 | $14,789 | 52% | |||
| State: | $20,845,000 | $11,600 | 41% | |||
| Total Expenditures: | $98,506,000 | $54,817 | ||||
| Total Current Expenditures: | $41,831,000 | $23,278 | ||||
| Instructional Expenditures: | $26,763,000 | $14,893 | 64% | |||
| Student and Staff Support: | $5,630,000 | $3,133 | 13% | |||
| Administration: | $3,400,000 | $1,892 | 8% | |||
| Operations, Food Service, other: | $6,038,000 | $3,360 | 14% | |||
| Total Capital Outlay: | $47,278,000 | $26,309 | ||||
| Construction: | $26,652,000 | $14,831 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,048,000 | $2,253 | ||||